Civic Intelligence

Northfield Parks Foundation

990EZ • Fiscal year 2012 • EIN 36-4461959

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

109 Sunset Ridge Road60093
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$18,143

No earlier filing loaded for comparison.

Net Assets

-$31,773

No earlier filing loaded for comparison.

Liabilities

$49,916

No earlier filing loaded for comparison.

Revenue

$10,605

No earlier filing loaded for comparison.

Expenses

$1,822

No earlier filing loaded for comparison.

Net Income

$8,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $18,143Liabilities 2012: $49,916Net Assets 2012: -$31,7732012Assets 2013: $6,766Liabilities 2013: $29,916Net Assets 2013: -$23,1502013Assets 2014: $65,232Liabilities 2014: $29,916Net Assets 2014: $35,3162014Assets 2015: $33,187Net Assets 2015: $33,1872015Assets 2016: $42,007Net Assets 2016: $42,0072016Assets 2017: $42,555Net Assets 2017: $42,5552017Assets 2018: $40,704Liabilities 2018: $0Net Assets 2018: $40,7042018Assets 2019: $78,745Liabilities 2019: $0Net Assets 2019: $78,7452019Assets 2020: $479,891Liabilities 2020: $0Net Assets 2020: $479,8912020Assets 2021: $104,171Net Assets 2021: $104,1712021Assets 2022: $111,539Net Assets 2022: $111,5392022Assets 2023: $114,915Net Assets 2023: $114,9152023

Highlighted filing

2012

Assets$18,143
Liabilities$49,916
Net Assets-$31,773

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2012: $10,605Expenses 2012: $1,822Net Income 2012: $8,7832012Revenue 2013: $10,407Expenses 2013: $1,784Net Income 2013: $8,6232013Revenue 2014: $58,726Expenses 2014: $260Net Income 2014: $58,4662014Revenue 2015: $1,287Expenses 2015: $3,416Net Income 2015: -$2,1292015Revenue 2016: $9,145Expenses 2016: $325Net Income 2016: $8,8202016Revenue 2017: $1,073Expenses 2017: $525Net Income 2017: $5482017Revenue 2018: $484Expenses 2018: $2,335Net Income 2018: -$1,8512018Revenue 2019: $38,243Expenses 2019: $202Net Income 2019: $38,0412019Revenue 2020: $406,657Expenses 2020: $5,511Net Income 2020: $401,1462020Revenue 2021: $68,992Expenses 2021: $444,712Net Income 2021: -$375,7202021Revenue 2022: $7,393Expenses 2022: $26Net Income 2022: $7,3672022Revenue 2023: $10,772Expenses 2023: $7,396Net Income 2023: $3,3762023

Highlighted filing

2012

Revenue$10,605
Expenses$1,822
Net Income$8,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization was organized to raise funds for improvements to the northfield park district parks.

Filing and Contact Details

Filer

EIN
36-4461959
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear08783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS WARSHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIA HAULDREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEIDRE CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN CHERVENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARTI BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12IRENE CHERVENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARC CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DAVID HAULDREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KIRK BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization was organized to raise funds for improvements to the Northfield Park District parks.
IRS990EZ/PrintingPublicationsPostage01720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide resources for improving Northfield Park District parks.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059916
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 Sunset Ridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Northfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060093
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kirk Bennett
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IRS990EZ/WebSite0www.northfieldparkdistrict.org/foundation
IRS990ScheduleA/ContribBy35ControlledEntity0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $59916 Grants Payable - Ending $49916
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $92
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364461959
ReturnHeader/Filer/Name/BusinessNameLine10Northfield Parks Foundation
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08475016521
ReturnHeader/Filer/USAddress/AddressLine10109 Sunset Ridge Road
ReturnHeader/Filer/USAddress/City0Northfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0KIRK BENNETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605615066
ReturnHeader/Preparer/Name0JOSEPH KNUTTE CPA
ReturnHeader/Preparer/Phone06309603317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T11:25:03-07:00

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Filings